Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:49:09 AM 
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FTO Second Signatory

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Jansal
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 1410 1410007 JK1410007006_220922FTO_121655 Bank 04/10/2022 1 11350 11 11350 0 0 11350 0
2 1410 1410007 JK1410007006_220922APB_FTO_121656 Bank 04/10/2022 1 10896 5 7718 2 3178 7718 0
3 1410 1410007 JK1410007006_071122FTO_176730 Bank 24/11/2022 1 55615 35 55615 0 0 55615 0
4 1410 1410007 JK1410007006_071122APB_FTO_176731 Bank 24/11/2022 1 17479 9 14301 2 3178 14301 0
5 1410 1410007 JK1410007006_151122FTO_187266 Bank 24/11/2022 1 22246 14 22246 0 0 22246 0
6 1410 1410007 JK1410007006_151122APB_FTO_187495 Bank 24/11/2022 1 12712 8 12712 0 0 12712 0
7 1410 1410007 JK1410007006_171122FTO_191850 Bank 24/11/2022 1 68327 43 68327 0 0 68327 0
8 1410 1410007 JK1410007006_241122FTO_203046 Bank 24/11/2022 1 7945 5 7945 0 0 7945 0
9 1410 1410007 JK1410007006_241122APB_FTO_203053 Bank 24/11/2022 1 27013 16 25424 1 1589 25424 0
10 1410 1410007 JK1410007006_251122APB_FTO_204628 Bank 25/11/2022 1 9534 6 9534 0 0 9534 0
11 1410 1410007 JK1410007006_251122FTO_204636 Bank 25/11/2022 1 66738 42 66738 0 0 66738 0
12 1410 1410007 JK1410007006_301122APB_FTO_213278 Bank 30/11/2022 1 7945 5 7945 0 0 7945 0
13 1410 1410007 JK1410007006_061222FTO_223626 Bank 06/12/2022 1 50848 32 50848 0 0 50848 0
14 1410 1410007 JK1410007006_061222APB_FTO_223631 Bank 06/12/2022 1 15890 10 15890 0 0 15890 0
15 1410 1410007 JK1410007006_131222APB_FTO_238506 Bank 13/12/2022 1 4767 3 4767 0 0 4767 0
16 1410 1410007 JK1410007006_131222FTO_238628 Bank 13/12/2022 1 3178 2 3178 0 0 3178 0
17 1410 1410007 JK1410007006_131222APB_FTO_238631 Bank 13/12/2022 1 11123 7 11123 0 0 11123 0
18 1410 1410007 JK1410007006_231222FTO_260401 Bank 23/12/2022 1 6356 4 6356 0 0 6356 0
19 1410 1410007 JK1410007006_231222APB_FTO_260404 Bank 23/12/2022 1 28602 18 28602 0 0 28602 0
20 1410 1410007 JK1410007006_281222FTO_275326 Bank 28/12/2022 1 6356 4 6356 0 0 6356 0
21 1410 1410007 JK1410007006_281222APB_FTO_275330 Bank 28/12/2022 1 38136 23 36547 1 1589 36547 0
22 1410 1410007 JK1410007006_030123APB_FTO_287637 Bank 03/01/2023 1 4767 3 4767 0 0 4767 0
23 1410 1410007 JK1410007006_100123FTO_302283 Bank 10/01/2023 1 3178 2 3178 0 0 3178 0
24 1410 1410007 JK1410007006_100123APB_FTO_302285 Bank 10/01/2023 1 26332 16 24743 1 1589 24743 0
Total 24 517333 323 506210 7 11123 506210 0

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